Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
atlantic union bank request information spotsylvania, VA 22551 |
bank fee | Jacob Lane | 12/31/2021 | $ 2.00 |
Cracker Jack Media 2812 Angela Ct Fredericksburg, VA 22408 |
Mailer | Jacob Lane | 12/31/2021 | $ 2542.68 |
Cracker Jack Media 2812 Angela Ct Fredericksburg, VA 22408 |
rack cards | Jacob Lane | 01/03/2022 | $ 80.00 |
Cracker Jack Media 2812 Angela Ct Fredericksburg, VA 22408 |
flyers | Jacob Lane | 01/03/2022 | $ 344.24 |
image 360 2036 dabney rd Richmond, VA 23230 |
signs | Jacob lane | 01/11/2022 | $ 212.00 |
Cracker Jack Media 2812 Angela Ct Fredericksburg, VA 22408 |
post cards | Jacob lane | 01/25/2022 | $ 487.74 |
atlantic union bank request information spotsylvania, VA 22551 |
bank fee | Jacob Lane | 01/31/2022 | $ 2.00 |
United States Postal Service request information Spotsylvania, VA 22551 |
stamps | Jacob Lane | 02/01/2022 | $ 580.00 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 11/19/2021 - 02/03/2022